 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,522,000 |
$15,049 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,832,000 |
$1,591 |
11% |
|
|
Local: |
$42,166,000 |
$7,597 |
50% |
|
|
State: |
$32,524,000 |
$5,860 |
39% |
|
|
|
Total Expenditures: |
$66,604,000 |
$12,001 |
|
|
|
|
Total Current Expenditures: |
$64,211,000 |
$11,570 |
|
|
|
Instructional Expenditures: |
$38,434,000 |
$6,925 |
60% |
|
|
|
Student and Staff Support: |
$6,366,000 |
$1,147 |
10% |
|
|
Administration: |
$4,999,000 |
$901 |
8% |
|
|
Operations, Food Service, other: |
$14,412,000 |
$2,597 |
22% |
|
|
|
Total Capital Outlay: |
$57,000 |
$10 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,399,000 |
$252 |
|
|
|
Interest on Debt: |
$571,000 |
$103 |
|
|
|
